Amemb pretoria, south africa fleet management services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50015D0014
Awardee
Awarding agency
Task orders
212 $2,974,333 obligated

Award facts

Opportunity
Combined order value
$2,974,869 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$3,019,933.02
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
532112 Passenger Car Leasing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle maintenance 19GE5021F0184 Office of Acquisition Management $1,636
Vehicle maintenance and repairs 19GE5021F0190 Office of Acquisition Management $1,304
January icass fleet maintenance costs. 19GE5021F0261 Office of Acquisition Management $949
Vehicle maintenance/ repair services 19GE5021F0185 Office of Acquisition Management $2,947
Vehicle maintenance services 19GE5021F0205 Office of Acquisition Management $119
Vehicle maintenance service 19GE5021F0081 Office of Acquisition Management $1,540
Vehicle maintenance/ repair services 19GE5021F0110 Office of Acquisition Management $246
Vehicle maintenance 19GE5021F0182 Office of Acquisition Management $2,683
Vehicle maintenance services 19GE5021F0123 Office of Acquisition Management $5,355
Vehicle maintenance service 19GE5021F0173 Office of Acquisition Management $167
Vehicle maintenance/ repair services 19GE5021F0099 Office of Acquisition Management $425
Vehicle maintenance/ repair services 19GE5021F0108 Office of Acquisition Management $869
Vehicle maintenance services 19GE5021F0121 Office of Acquisition Management $13,853
Fleet management services 19GE5021F0083 Office of Acquisition Management $100
Vehicle maintenance/ repair services 19GE5021F0101 Office of Acquisition Management $522
Vehicle maintenance services 19GE5021F0077 Office of Acquisition Management $75
Fleet management services 19GE5021F0047 Office of Acquisition Management $299
Vehicle maintenance/ repair services 19GE5021F0039 Office of Acquisition Management $1,568
This delivery order is subject to the terms and conditions set forth in contract SGE500-15-D-0014, which are legally… 19GE5021F0031 Office of Acquisition Management $436
Vehicle maintenance services 19GE5021F0076 Office of Acquisition Management $4,197
Standard fleet management services 19GE5021F0050 Office of Acquisition Management $5,788
Vehicle maintenance services 19GE5021F0120 Office of Acquisition Management $4,730
Standard fleet management services 19GE5021F0049 Office of Acquisition Management $227
Vehicle maintenance/ repair services 19GE5021F0016 Office of Acquisition Management $878
Vehicle maintenance/ repair services 19GE5020F0495 Office of Acquisition Management $300
Vehicle maintenance/ repair services 19GE5020F0491 Office of Acquisition Management $397
Vehicle maintenance service 19GE5020F0441 Office of Acquisition Management $6,233
Fleet maintenance and repair 19GE5020F0394 Office of Acquisition Management $465
Vehicle maintenance/ repair services 19GE5020F0332 Office of Acquisition Management $4,712
Vehicle maintenance/ repair services 19GE5021F0038 Office of Acquisition Management $975
Vehicle maintenance services 19GE5021F0034 Office of Acquisition Management $12,092
Vehicle maintenance/ repair services 19GE5021F0010 Office of Acquisition Management $1,587
Vehicle maintenance/ repair services 19GE5021F0001 Office of Acquisition Management $385
Fleet repair and maintenance -U.S. Embassy pretoria 19GE5020F0391 Office of Acquisition Management $439
Fleet repairs and maintenance 19GE5020F0375 Office of Acquisition Management $393
Fleet repairs and maintenance 19GE5020F0379 Office of Acquisition Management $736
Fleet repairs and maintenance 19GE5020F0378 Office of Acquisition Management $96
Fleet repairs and maintenance for US embassy pretoria 19GE5020F0374 Office of Acquisition Management $860
Fleet repairs and maintenance for US embassy pretoria 19GE5020F0373 Office of Acquisition Management $869
Standard fleet maintenance services 19GE5020F0424 Office of Acquisition Management $25,049
Vehicle maintenance/ repair services 19GE5020F0508 Office of Acquisition Management $266
Vehicle maintenance/ repair services 19GE5020F0519 Office of Acquisition Management $574
Vehicle maintenance/ repair services 19GE5020F0515 Office of Acquisition Management $64
Vehicle maintenance/ repair services 19GE5020F0513 Office of Acquisition Management $2,959
Standard fleet maintenance services 19GE5020F0422 Office of Acquisition Management $100,825
Vehicle maintenance services 19GE5020F0521 Office of Acquisition Management $2,628
Vehicle maintenance services 19GE5021F0021 Office of Acquisition Management $358
Vehicle maintenance/ repair services 19GE5020F0518 Office of Acquisition Management $595
Fleet management services 19GE5020F0520 Office of Acquisition Management $1,619
Dolly mapheto~ 19GE5020F0308 Office of Acquisition Management $2,450
Show 40 more

Latest 50 of 212 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Amemb prteoria, south africa: fleet management M004: exercise of option year two P00005: exercise of option year three P00006: exercise of option year four, and… $0
Exercise an Option P00008 · Exercise the option to extend the contract for 6 months. $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option M004 · Amemb prteoria, south africa: fleet management; M004: exercise of option year two $0
Other Administrative Action M003 · , amemb pretoria, south africa; fleet management services; M003: added a new clin, and exercised option year one. $0
Other Administrative Action M002 · ; amemb pretoria, south africa; fleet management, addition of invoicing cost centers $0
Other Administrative Action M001 · Amemb pretoria, south africa: M001: designation of COR $0
Original award $0

Quick answers

Who was awarded contract SGE50015D0014?

SGE50015D0014 was awarded to The Standard Bank Of South Africa LTD by Office of Acquisition Management (Department of State) on August 1, 2015.

How much is contract SGE50015D0014 worth?

Orders under SGE50015D0014 have obligated $2,974,333. Their combined current value, with exercised options, is $2,974,869. SGE50015D0014's own ceiling is $3,019,933.

How many orders have been placed under contract SGE50015D0014?

212 orders have been placed under SGE50015D0014, the latest on January 1, 2021.

Which agency awarded contract SGE50015D0014?

Office of Acquisition Management (Department of State) awarded SGE50015D0014, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SGE50015D0014?

SGE50015D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50015D0014 competed?

The extent of competition for SGE50015D0014 was full and open competition. The government received 2 offers.

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